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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
GUJARAT
District Panchayat & Equivalent :
Ahmedabad
Block Panchayat & Equivalent :
Dhandhuka
Village Panchayat & Equivalent :
Zanzarka
Type Of Transaction
Expenditures
Activity Code
49957912
Scheme Name
XV Finance Commission
Voucher Date
26/03/2024
Voucher No
XVFC/2023-24/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,000
Particulars
sanraksan dival nu kam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
006401031670
BHAVANI ENTERPRISE
135,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:47:50 AM.
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